Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.333324 
Contract referenceDNPESCA-2019-00003 
Contract description:PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD 
Goods 
Contract Start:
04/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateSuspended 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DNPESCA-UC-CD-2019-0001 
Adquisición de materiales gastables  
Adquisición de materiales gastables  
DPTO. FINANCIERO 
Adquisición de materiales gastables_EXT 
GoodsDominicana 
49,990.7 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD

 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

37DC7603CD76DD8A2883A6EA2FFA36779C54F0A64BB69667260D8DFA73F48FFF